Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/24 | 200 | 04/02/2020 | OWN/2019-20/P/36 | 3,000 | |||||||||
16/02/2020 | OWN/2019-20/R/25 | 2,222 | 04/02/2020 | OWN/2019-20/P/37 | 3,375 | |||||||||
16/02/2020 | OWN/2019-20/R/26 | 2,430 | 04/02/2020 | OWN/2019-20/P/38 | 200 | |||||||||
16/02/2020 | OWN/2019-20/R/27 | 2,575 | 13/02/2020 | FFC/2019-20/P/35 | 83,710 | |||||||||
16/02/2020 | OWN/2019-20/R/28 | 550 | 14/02/2020 | OWN/2019-20/P/48 | 2,500 | |||||||||
16/02/2020 | OWN/2019-20/R/29 | 550 | 14/02/2020 | OWN/2019-20/P/49 | 500 | |||||||||
16/02/2020 | OWN/2019-20/R/34 | 2,475 | 14/02/2020 | OWN/2019-20/P/50 | 780 | |||||||||
18/02/2020 | FFC/2019-20/R/7 | 56,840 | 16/02/2020 | OWN/2019-20/P/51 | 2,400 | |||||||||
18/02/2020 | OWN/2019-20/R/30 | 93,048 | 18/02/2020 | FFC/2019-20/P/36 | 19,000 | |||||||||
19/02/2020 | OWN/2019-20/R/31 | 63,500 | 18/02/2020 | FFC/2019-20/P/37 | 3,840 | |||||||||
25/02/2020 | OWN/2019-20/R/32 | 400,000 | 18/02/2020 | FFC/2019-20/P/38 | 34,000 | |||||||||
29/02/2020 | OWN/2019-20/R/33 | 3,917 | 18/02/2020 | FFC/2019-20/P/39 | 108,000 | |||||||||
29/02/2020 | OWN/2019-20/R/35 | 3,025 | 18/02/2020 | OWN/2019-20/P/39 | 63,500 | |||||||||
18/02/2020 | OWN/2019-20/P/40 | 28,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/41 | 3,000 | ||||||||||||
18/02/2020 | OWN/2019-20/P/42 | 1,500 | ||||||||||||
18/02/2020 | OWN/2019-20/P/43 | 827 | ||||||||||||
18/02/2020 | OWN/2019-20/P/44 | 950 | ||||||||||||
18/02/2020 | OWN/2019-20/P/45 | 2,050 | ||||||||||||
25/02/2020 | FFC/2019-20/P/40 | 22,840 | ||||||||||||
25/02/2020 | FFC/2019-20/P/41 | 37,200 | ||||||||||||
25/02/2020 | FFC/2019-20/P/42 | 129.8 | ||||||||||||
25/02/2020 | OWN/2019-20/P/46 | 63,500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/43 | 67,500 | ||||||||||||
29/02/2020 | FFC/2019-20/P/44 | 5.2 | ||||||||||||
29/02/2020 | OWN/2019-20/P/47 | 95,000 | ||||||||||||
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